Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | WRIGHT TREE SVC INC |
| PAYMENT REQUEST | PRM 1100 16121907467 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16113003547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 122 | 12/21/2016 | Paid | $268.42 |
| DO 1100 16113003547 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 121 | 12/21/2016 | Paid | $34,214.22 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 112 | 12/21/2016 | Paid | $61,405.00 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 119 | 12/21/2016 | Paid | $1,596.32 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1110 | 12/21/2016 | Paid | $2,858.40 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 115 | 12/21/2016 | Paid | $181.00 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 113 | 12/21/2016 | Paid | $304.42 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 114 | 12/21/2016 | Paid | $624.80 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1114 | 12/21/2016 | Paid | $1,289.16 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 116 | 12/21/2016 | Paid | $1,051.27 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1113 | 12/21/2016 | Paid | $448.90 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 118 | 12/21/2016 | Paid | $67.60 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 111 | 12/21/2016 | Paid | $7,521.57 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 117 | 12/21/2016 | Paid | $3,584.10 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1111 | 12/21/2016 | Paid | $5,927.48 |
| DO 1100 16120904214 | n/a | Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 | 1112 | 12/21/2016 | Paid | $5,700.93 |